Accounts Payable Specialist- TEMPORARY - Full-time

pstrongAbout Bally’s Corporation/strongstrong /strong/p pBally’s Corporation (NYSE: BALY) is a global casino-entertainment company with a growing omni-channel presence.  Bally’s owns and operates 19 casinos across 11 states, along with a golf course in New York and a horse racetrack in Colorado, and holds OSB licenses in 13 jurisdictions in North America. The acquisition of Aspers Casino in Newcastle, UK, expands its international reach.  It also owns Bally Bet, a first-in-class sports betting platform, Bally Casino, a growing iCasino platform, Bally’s Interactive International division (formerly Gamesys Group), a leading global interactive gaming operator, and a significant economic stake in Intralot S.A. (ATSE: INLOT), a global lottery management and services business. /p pWith 11,500 employees, its casino operations include approximately 17,700 slot machines, 630 table games, and 3,950 hotel rooms. Bally’s also has rights to developable land in Las Vegas at the site of the former Tropicana Las Vegas./p p /p pspan style="text-decoration: underline;"strongThe Role:/strong/span/p pThe Corporate Accounts Payable Specialist is responsible for all accounts payable administrative functions for the Company’s corporate entity. This includes reviewing purchase orders, invoices, contracts, and other documents to ensure that all purchases meet company policies and procedures./p p /p pspan style="text-decoration: underline;"strongResponsibilities:/strong/span/p ul liManage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system/li liProcess employee expense reports, including verification of receipts and coding/li liPrepares batch check runs, wire transfers, and ACH transactions/li liEnsure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processing/li liManage vendor relations and build effective partnerships/li liAssist in preparing and filing 1099’s at year end/li liAssist team with gathering support for all audits, including pulling documentation/li liInvestigates and resolves problems associated with processing of invoices and purchase orders/li liReceives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons/li liPerform any other special duties, projects or analyses as directed by the company/li /ul p /p pspan style="text-decoration: underline;"strongCompetencies:/strong/span/p ul liCommitment to Task: Demonstrates dependability and shows a sense of urgency about getting results; willing to commit the hours it takes to get the job completed; takes responsibility for actions and achieves results; overcomes obstacles./li liCommunication: Excellent verbal and written communication abilities across all levels of an organization/li liFlexibility: Adapts and changes course of action when appropriate; effectively transitions from task to task; deals well with unresolved situations, frequent change, delays, or unexpected events; maintains objectives amidst shifting priorities./li liInitiative: Acts proactively; addresses issues or opportunities without supervision; focuses on desired results and accomplishments; demonstrates clear purpose, enthusiasm, and a "can-do" attitude./li liManaging Execution: Manages multiple projects and effectively prioritizes tasks, responsibilities, and goals; uses goals to guide actions and creates detailed action plans; organizes and schedules people and tasks; utilizes resources effectively to meet goals./li liTeamwork: Works cooperatively with others to accomplish business goals and objectives; asks others for their ideas and opinions; supports team's decisions; contributes to the team's efforts./li /ul p /p pspan style="text-decoration: underline;"strongQualifications:/strong/span/p ul liBachelor's degree in Accounting or Finance or equivalent experience/li li1-3+ years of accounts payable experience/li liThorough knowledge of accounting and management principles and accounts payable procedures/li liDemonstrated ability to interact effectively with all levels of staff and management/li liMotivation to develop and maintain internal and external relationships/li liStrong Microsoft Excel skills. Experience with ERP AP system, Concur, Oracle, and 1099 filing preferred/li liExcellent organizational skills/li liMust possess the ability to work independently/li liMust possess exceptional team building and people skills/li liMust demonstrate the ability to prioritize and time-manage effectively for self and others/li /ul p /p pspan style="text-decoration: underline;"strongTarget Compensation:/strong/span/p ul li$24.03 per hour /li /ul p /p pspan style="text-decoration: underline;"strongOnsite Expectations/strong/span/p ul liNote this role functions onsite 5 days a week/li /ul p /p pemPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.  Duties, responsibilities, and activities may change at any time with or without notice./em/p p /p p#LI-TN1/p div style="width: 855px; height: 21.4219px; display: none !important;" /div